FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG5017

Activity #:

Capital Project Title: Public Safety Tech Integration & Modernization Project (PSTIM)

Region: Countywide

Asset Type: Technology Asset Category: General Government

Year Identified: 2024 Est Completion Date: 6/30/2030

Capital Project Status: Active

Capital Project Description: PSTIM - CIP project in support of maintaining modern and secure public safety systems and platforms. CIP will also be the identified funding source for DFRS and IIT Public Safety supported law enforcement agencies MDT (mobile data terminals / ruggedized laptops) replacement and refresh.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Project Management Capital - Software

4,207,314

701,219 701,219 701,219 701,219 701,219 701,219

401,196

66,866

66,866

66,866

66,866

66,866

66,866

Total Cost:

4,608,510

768,085 768,085 768,085 768,085 768,085 768,085

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Federal Contribution

50,000

25,000

25,000

Trans from General Fund General Obligation Bonds

2,199,010 2,359,500 4,608,510

349,835 349,835 374,835 374,835 374,835 374,835 393,250 393,250 393,250 393,250 393,250 393,250 768,085 768,085 768,085 768,085 768,085 768,085

Total Cost:

73